Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$546,207
Government Grants
77%
Program Services
22%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$546,679
Other
35%
Fees to Service Providers
32%
Offices, Occupancy & IT
21%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$379,493
$422,567
+11%
Fundraising Events
$0
$0
-
Program Services
$133,479
$117,816
-12%
Membership Dues
$0
$0
-
Investments
$3,681
$1,523
-59%
Other
$11,032
$4,301
-61%
Total Revenues
$527,685
$546,207
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,584
$175,612
+0%
Advertising & Promotion
$0
$2,738
-
Offices, Occupancy & IT
$139,713
$115,747
-17%
Interest
$0
$0
-
Depreciation
$44,109
$59,311
+34%
Other
$176,506
$193,271
+9%
Total Expenses
$535,912
$546,679
+2%
Net income
2024
2025
Change
Net income
-$8,227
-$472
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$502,252
$513,279
+2%
Admin
$33,660
$33,400
-1%
Fundraising
$0
$0
-
Total Expenses
$535,912
$546,679
+2%